Expenses
162 business-cost claims in 2018/19, as published by IPSA.
All categories
£183,629
162 claims
Staffing
£134,299
1 claim
Accommodation
£22,736
32 claims
Office Costs
£19,928
128 claims
Travel
£6,667
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | Office Costs | Paid | £14.99 |
| 18 Jan 2019 | Office Costs | Stationery Purchase | Banner | Paid | £19.01 |
| 14 Jan 2019 | Office Costs | Venue Hire Surgery/Meeting | Needham Market Fair | Paid | £148.00 |
| 11 Jan 2019 | Office Costs | Other Equip Purchase | IPSA Card January | Paid | £508.33 |
| 11 Jan 2019 | Office Costs | Furniture Purchase | IPSA Card January | Paid | £398.23 |
| 11 Jan 2019 | Office Costs | Furniture Purchase | IPSA Card January | Paid | £104.90 |
| 8 Jan 2019 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £103.02 |
| 7 Jan 2019 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card January | Paid | £210.01 |
| 1 Jan 2019 | Accommodation | Electricity | [***] | Paid | £30.00 |
| 1 Jan 2019 | Accommodation | Council Tax | [***] | Paid | £103.00 |
| 28 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone MP | Paid | £46.00 |
| 21 Dec 2018 | Office Costs | Professional Services | D Gooderham - November | Paid | £288.00 |
| 20 Dec 2018 | Office Costs | Stationery Purchase | Banner | Paid | £53.51 |
| 20 Dec 2018 | Office Costs | Stationery Purchase | IPSA Card - December | Paid | £98.40 |
| 19 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone MP | Paid | £14.99 |
| 19 Dec 2018 | Office Costs | Const Office Rent | Paid | £378.75 | |
| 19 Dec 2018 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 18 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £348.47 |
| 13 Dec 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card - December | Paid | £92.48 |
| 11 Dec 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £319.16 |
| 1 Dec 2018 | Accommodation | Electricity | [***] | Paid | £36.00 |
| 1 Dec 2018 | Accommodation | Council Tax | [***] | Paid | £103.00 |
| 29 Nov 2018 | Accommodation | Accommodation Rent | Paid | £1,841.67 | |
| 28 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone MP | Paid | £43.00 |
| 28 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone MP | Paid | £46.00 |
| 22 Nov 2018 | Office Costs | Const Office Rent | Paid | £378.75 | |
| 20 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | IPSA Card - November | Paid | £14.36 |
| 19 Nov 2018 | Office Costs | Const Office Tel. Usage/Rental | Mobile Phone MP | Paid | £14.99 |
| 15 Nov 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £48.98 |
| 13 Nov 2018 | Office Costs | Stationery Purchase | XMA Ltd | Paid | £162.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.